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<br />Attachment B
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<br />
<br /> CONTRACT L F;'~O;:6C~:=;:e~ 'LFY~~~~:~~Q~~~~~
<br /> OPERATING
<br /> BUDGET PROJECTED REQUESTED Increa.. or % Increaae Increase or % Increaaa
<br /> FY 2oo3-ðt FY 2003-ðt a) FY 2004~ Deereaae or Deereaae Decreaae or Deerea..
<br />Salaries & Employee Benefits $2,525,627 $2,420,001 $2.510,637 ($14,990) -0.59% $90,636 3,75%
<br />Services & Supplies $856,066 $845,718 $898,821 $42,755 4,99% $53,103 6,28%
<br />Fixed Assets $5,000 $12,000 $15,000 $10,000 200,00% $3,000 25.00%
<br />' Other $0 $0 $263 $263 NlA $263 N/A
<br />Total Appropriations $3,366,693 $3,277,719 $3,424,721 $38,028 1.12% $147,002 4,48%
<br />Indirect Cost b) $423,043 $482,548 $427,561 $4,518 1.07% ($54,987) -11.40%
<br />Total Cost $3.809.738 $3.780.267 $3.862.282 $42.548 1.12% $92.016 2.46%
<br />Total Fee Revenue $1.379.168 $1.602.736 $1.394.400 $16.242 ~ 1$108.3361 -7.21%
<br />Net Cost $2.430.678 12.267.632 52.467.882 $27.304 ~ $200.360 Ylli
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<br />Fee Detail
<br />Dog License Fee $178,802 $178,075 $193,786 $14,984 8.38% $15,711
<br />Non-Compliance $0 $86 $187 $187 N/A $101
<br />Cat Spay/Neuter Fee $64,000 $64,053 $69,500 $5,500 8,59% $5.447
<br />Feed/Care $201.635 $246,708 $255,784 $54,149 26,85% $9,076
<br />Vaccinations - Rabies $119,359 $126,359 $58,933 ($60,426) -50.63% ($67,426)
<br />Vaccinations-Others c) $0 $71,134 $80,245 $80,245 N/A $9,111
<br />Owner Requested Euthanasia c) $0 $0 $65,520 $65,520 NlA $65,520
<br />Vet Services $183,639 $187,641 $106,653 ($76,986) -41.92% ($80,988)
<br />Relinquishment $60,711 $65,979 $42,546 ($18,165) -29.92% ($23,433)
<br />Taxable Sales $14,805 $12,336 $11,839 ($2,966) -20.03% ($497)
<br />Spay/Neuter Forfan $1,000 $1,000 $1,000 $0 0,00% $0
<br />Dog Spay/Neuter Fee $121,317 $140,239 $137,046 $15,729 12,97% ($3,193)
<br />Impound Fines $64.085 $74.533 69,595 $5,510 8,60% ($4,938)
<br />Placement Fee $122,202 $119,358 $119,216 ($2,986) -2,44% ($142)
<br />Microchip Fee $90,567 $94,287 $91,200 $633 0.70% ($3,O87)
<br />Vet Disposal Fee $11,481 $3,048 $11,026 ($455) -3,96% $7,978
<br />Customer Disposal Fee $27,945 $25,476 $22,747 ($5,198) -18,60% ($2,729)
<br />Other Revenue $117,610 $92,423 $57,577 ($60,033) -51,04% ($34,846)
<br />
<br />a) Projected FY 03104 cost and revenue is based on YTD December 2003 actuals as reported in the FY 03/04 2nd Quarter Cost Study,
<br />b) Indirect cost for FY 04/05 requested budget is 17,03%; Indirect cost for FY 03104 contract budget is 16,75% oIS&EB; Indirect cost for FY 03/04 is 19.94%.
<br />c) Fee details for Contract Operating Budget FY 03-04 are Included in Other Fees.
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<br />JCB: Subcomp 04_05/ Attachmant B
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<br />Page 4 ., 4
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<br />8,82%
<br />117,44%
<br />8.50%
<br />3,68%
<br />-53,36%
<br />12,81%
<br />N/A
<br />-43,16%
<br />-35.52%
<br />-4.03%
<br />0.00%
<br />-2.28%
<br />-6,63%
<br />-0,12%
<br />-3.27%
<br />261,75%
<br />-10,71%
<br />-37,70%
<br />
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